|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GORADIH
|
BH-27-022-011-02409700/1876
(GORADIH)
|
0527022000NRG24120720230184802
|
17/07/2023
|
NANKI DEVI
|
0527022WL018831
|
NANKI DEVI
|
00065
|
UCBA0RRBBKG
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743051804
|
|
NANKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
GORADIH
|
BH-27-022-011-02409700/1881
(GORADIH)
|
0527022000NRG24120720230184803
|
17/07/2023
|
NITU DEVI
|
0527022WL018831
|
NITU DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743051803
|
|
Mrs. NITU DEVI
|
INDIAN BANK(607105)
|
|
3
|
GORADIH
|
BH-27-022-011-02409700/1966
(GORADIH)
|
0527022000NRG24120720230184804
|
17/07/2023
|
PACHO DEVI
|
0527022WL018831
|
PACHO DEVI
|
00462
|
UCBA0001677
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5743051801
|
|
PACHO DEVI
|
UCO BANK(607066)
|
|
4
|
GORADIH
|
BH-27-022-011-02409700/1973
(GORADIH)
|
0527022000NRG24120720230184805
|
17/07/2023
|
RENU DEVI
|
0527022WL018831
|
RENU DEVI
|
00462
|
UCBA0001677
|
1368
|
1368
|
Processed
|
19/09/2023
|
|
5743051802
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|